Civic Intelligence

Elizabeth River Project

990 • Fiscal year 2018 • EIN 54-1663058

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 02, 2019

Organization ProfileWWW.ELIZABETHRIVER.ORG

View Organization Page

475 Water Street No C103aPortsmouth, VA 23704

(757) 399-7487

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$104,275

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,721,796

Down $286,963 (-14%) from 2017

Net Assets

Down

$1,359,953

Down $403,893 (-23%) from 2017

Liabilities

Up

$361,843

Up $116,930 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Up

$2,463,723

Up $179,406 (+7.9%) from 2017

Expenses

Up

$2,903,204

Up $626,316 (+28%) from 2017

Net Income

Down

-$439,481

Down $446,910 (-6016%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $1,880,444Liabilities 2010: $101,032Net Assets 2010: $1,779,4122010Assets 2011: $1,838,067Liabilities 2011: $104,432Net Assets 2011: $1,733,6352011Assets 2012: $1,677,452Liabilities 2012: $310,570Net Assets 2012: $1,366,8822012Assets 2013: $2,049,606Liabilities 2013: $250,003Net Assets 2013: $1,799,6032013Assets 2014: $2,221,590Liabilities 2014: $102,876Net Assets 2014: $2,118,7142014Assets 2015: $1,846,107Liabilities 2015: $145,531Net Assets 2015: $1,700,5762015Assets 2016: $1,898,841Liabilities 2016: $184,653Net Assets 2016: $1,714,1882016Assets 2017: $2,008,759Liabilities 2017: $244,913Net Assets 2017: $1,763,8462017Assets 2018: $1,721,796Liabilities 2018: $361,843Net Assets 2018: $1,359,9532018Assets 2019: $1,501,608Liabilities 2019: $256,922Net Assets 2019: $1,244,6862019Assets 2020: $7,795,462Liabilities 2020: $434,061Net Assets 2020: $7,361,4012020Assets 2021: $12,795,047Liabilities 2021: $92,220Net Assets 2021: $12,702,8272021Assets 2022: $15,457,869Liabilities 2022: $1,116,689Net Assets 2022: $14,341,1802022Assets 2023: $15,501,861Liabilities 2023: $1,660,842Net Assets 2023: $13,841,0192023Assets 2024: $13,930,520Liabilities 2024: $594,019Net Assets 2024: $13,336,5012024

Highlighted filing

2018

Assets$1,721,796
Liabilities$361,843
Net Assets$1,359,953
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,342,4822010Expenses 2011: $1,218,4722011Expenses 2012: $2,091,3782012Revenue 2013: $1,933,721Expenses 2013: $1,515,072Net Income 2013: $418,6492013Revenue 2014: $2,121,735Expenses 2014: $1,804,689Net Income 2014: $317,0462014Revenue 2015: $1,872,650Expenses 2015: $2,290,788Net Income 2015: -$418,1382015Revenue 2016: $1,746,659Expenses 2016: $1,729,405Net Income 2016: $17,2542016Revenue 2017: $2,284,317Expenses 2017: $2,276,888Net Income 2017: $7,4292017Revenue 2018: $2,463,723Expenses 2018: $2,903,204Net Income 2018: -$439,4812018Revenue 2019: $2,086,791Expenses 2019: $2,228,153Net Income 2019: -$141,3622019Revenue 2020: $8,558,248Expenses 2020: $2,427,040Net Income 2020: $6,131,2082020Revenue 2021: $7,512,633Expenses 2021: $2,371,531Net Income 2021: $5,141,1022021Revenue 2022: $4,771,567Expenses 2022: $3,095,450Net Income 2022: $1,676,1172022Revenue 2023: $3,028,849Expenses 2023: $3,602,782Net Income 2023: -$573,9332023Revenue 2024: $3,395,179Expenses 2024: $3,965,126Net Income 2024: -$569,9472024

Highlighted filing

2018

Revenue$2,463,723
Expenses$2,903,204
Net Income-$439,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 2, 2019
Return Version
2017v2.3
Gross Receipts
$2,463,723
Mission and Program Overview

Mission

To restore the elizabeth river to the highest practical level of environmental quality through government, business and community partnerships.

To restore the environmental quality of the elizabeth river through partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$459,017$541,649▲ $82,632
Cash and Non-Interest-Bearing Accounts$789,061$510,708▼ $278,353
Land, Buildings, and Equipment, Net$390,586$278,132▼ $112,454
Accounts Receivable$124,620$215,471▲ $90,851
Pledges and Grants Receivable$237,498$140,645▼ $96,853
Prepaid Expenses and Deferred Charges$7,977$35,191▲ $27,214
Total Assets$2,008,759$1,721,796▼ $286,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,745$220,961▲ $171,216
Accounts Payable and Accrued Expenses$191,033$130,527▼ $60,506
Deferred Revenue$4,135$10,355▲ $6,220
Total Liabilities$244,913$361,843▲ $116,930
Net Assets / Fund Balance
Permanently Rstr Net Assets$485,813$515,543▲ $29,730
Unrestricted Net Assets$682,295$467,162▼ $215,133
Temporarily Rstr Net Assets$595,738$377,248▼ $218,490
Total Net Assets Fund Balance$1,763,846$1,359,953▼ $403,893
Total Liabilities and Net Assets / Fund Balance$2,008,759$1,721,796▼ $286,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,947$1,371,675$1,523,622
Buildings$78,184$52,729$130,913
Equipment$48,001$37,166$85,167
Other Securities$68,879--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$459,017$64,794▲ $34,445$16,607$541,649
2017$343,807$72,981▲ $42,229-$459,017
2016$234,673$117,518▼ $3,643$4,741$343,807
2015$111,077$122,275▲ $1,321-$234,673
2014-$104,225▲ $6,852-$111,077
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie JacksonExecutive DirectorFT$88,792$15,483$104,275

Board Members and Trustees

NameTitle
Phil StedfastPresident
Frank DanielVice-president
Aimee BattenDirector
Amelia Ross-hammondDirector
Ann FitzgibbonDirector
Bob HumeDirector
Bruce BradleyDirector
Christopher R NeikirkDirector
David BerndDirector
Debbie RitterDirector
Dr Joe RuleDirector
J Robert BrayDirector
John KeiferDirector
John RoweDirector
Joseph J ThomasDirector
Joshua P PriestDirector
Judy PerryDirector
Karen SquiresDirector
Lauren WolcottDirector
Louis F RyanDirector
Mamie JohnsonDirector
Matt FineDirector
Melissa P DeutschDirector
Michael UngerDirector
Paul G EnglishDirector
Ray E MosesDirector
Susan GoodeDirector
Wendy McgradyDirector
Joshua S HarrisSecretary
Michael NickelsburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,337,718
Program Service Revenue
$123,343
Investment Income
$258
Other Revenue
$2,404
All Other Contributions
$1,304,114
Change in Net Assets
$-439,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$22,907
Other Non Cash Contri Table1$9,804
Other Non Cash Contri Table1$5,228
Total Noncash Contributions3$37,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,463,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,445
Total Revenue per Audited Statements
$2,498,168
Total Revenue per Form 990
$2,463,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,314,904
Salaries, Compensation, and Employee Benefits$999,073
Grants and Similar Amounts Paid$589,227
Total Fundraising Expense$95,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,814$193,019$38,683$741,516
Grants to Domestic Orgs$589,227--$589,227
Fees for Services Other$206,439$1,906$5,382$213,727
Depreciation Depletion$156,568$8,813-$165,381
Current Officers, Directors, Trustees, and Key Employees$74,131$28,066$5,625$107,822
Other Employee Benefits$50,705$19,197$3,847$73,749
Payroll Taxes$43,989$16,654$3,338$63,981
Insurance$32,020$23,583$2,374$57,977
Office Expenses$44,854$1,384$5,163$51,401
Conferences and Meetings$23,942$1,739$1,453$27,134
Other Expenses$19,265$2,035$1,906$23,206
Fees for Services Accounting-$22,239-$22,239
Information Technology$14,937$1,019$2,180$18,136
Occupancy$17,789--$17,789
Travel$15,323--$15,323
All Other Expenses$11,262$2,488$946$14,696
Pension Plan Contributions$8,254$3,125$626$12,005
Interest$7,876--$7,876
Total Functional Expenses$2,482,509$325,542$95,153$2,903,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,903,204
Total Expenses per Audited Statements$2,903,204
Total Expenses per Form 990$2,903,204
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elizabeth River Conservation Area One-501(c)(3)To Support River Restoration Efforts-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director, accounting staff, board treasurer, board president, and the finance committee for accuracy and completeness prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign and complete the "potential conflict of interest statement and disclosure" form annually.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is recommended by the executive committee of the board, to the full board, taking into account surveys of comparable non-profit salaries at the national and local level.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public in a "public file" established for inspection at the office upon request.”

Filing and Contact Details

Filer

Filer Name
The Elizabeth River Project
EIN
54-1663058
Phone
7573997487
Address
475 WATER STREET NO C103A, PORTSMOUTH, VA 23704

Signing Officer

Name
Francis L Daniel
Title
President
Phone
7573997487
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis L Daniel
Formed
1993
Legal Domicile
Va
Voting Board Members
30
Independent Board Members
30
Employees
34
Volunteers
30

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 14, NORFOLK, VA 23510
Preparer
John F Mcdowell
Phone
7576245100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in provision of uncollectible pledges 1,143.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibiity for oversight of the audit and selection of an independent auditor. This process has not changed from prior years.”

Financial Statement Notes

PART II, LINE 9:

“No value is recorded in the financial statements for conservation easements.”

PART V, LINE 4:

“Endowment funds are designated for operations.”

Raw XML AppendixShowing 400 of 774 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER R NEIKIRK
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IRS990/Form990PartVIISectionAGrp/PersonNm10J ROBERT BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN KEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH J THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSHUA P PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSHUA S HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm18LAUREN WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19LOUIS F RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MAMIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT FINE
IRS990/Form990PartVIISectionAGrp/PersonNm22MELISSA P DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL NICKELSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL G ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm26PHIL STEDFAST
IRS990/Form990PartVIISectionAGrp/PersonNm27RAY E MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm29WENDY MCGRADY
IRS990/Form990PartVIISectionAGrp/PersonNm30MARJORIE JACKSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3088792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0966245
IRS990/GrantAmt0589227
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0589227
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0589227
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02463723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01019
IRS990/InformationTechnologyGrp/ProgramServicesAmt014937
IRS990/InformationTechnologyGrp/TotalAmt018136
IRS990/InsuranceGrp/FundraisingAmt02374
IRS990/InsuranceGrp/ManagementAndGeneralAmt023583
IRS990/InsuranceGrp/ProgramServicesAmt032020
IRS990/InsuranceGrp/TotalAmt057977
IRS990/InterestGrp/ProgramServicesAmt07876
IRS990/InterestGrp/TotalAmt07876
IRS990/InvestmentIncomeGrp/ExclusionAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0459017
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0541649
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01461570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0390586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278132
IRS990/LandBldgEquipCostOrOtherBssAmt01739702
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt067359
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE THE ELIZABETH RIVER TO THE HIGHEST PRACTICAL LEVEL OF ENVIRONMENTAL QUALITY THROUGH GOVERNMENT, BUSINESS AND COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220961
IRS990/NetAssetsOrFundBalancesBOYAmt01763846
IRS990/NetAssetsOrFundBalancesEOYAmt01359953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034445
IRS990/NoncashContributionsAmt040378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017789
IRS990/OccupancyGrp/TotalAmt017789
IRS990/OfficeExpensesGrp/FundraisingAmt05163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01384
IRS990/OfficeExpensesGrp/ProgramServicesAmt044854
IRS990/OfficeExpensesGrp/TotalAmt051401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01143
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073749
IRS990/OtherExpensesGrp/Desc0RESTORATION PROJECT
IRS990/OtherExpensesGrp/Desc1EDUCATION & PROMOTION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DRIVE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt023630
IRS990/OtherExpensesGrp/FundraisingAmt11906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,721,796
Liabilities
$361,843
Net assets
$1,359,953
Revenue
$2,463,723
Expenses
$2,903,204
Net income
-$439,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.59$13.3$3.40$3.97$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.66$13.8$3.03$3.60$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.12$14.3$4.77$3.10$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.09$12.7$7.51$2.37$5.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.43$7.36$8.56$2.43$6.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.26$1.24$2.09$2.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.36$1.36$2.46$2.90$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.24$1.76$2.28$2.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.18$1.71$1.75$1.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.15$1.70$1.87$2.29$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.10$2.12$2.12$1.80$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.25$1.80$1.93$1.52$0.42
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.31$1.37$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.73$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.10$1.78$1.34